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Company Registration No. 07901451 (England and Wales)
Specialist Language Courses Ltd Unaudited accounts for the year ended 31 January 2025
Specialist Language Courses Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Specialist Language Courses Ltd Company Information for the year ended 31 January 2025
Directors
C Moore P Rodway P Alexander
Company Number
07901451 (England and Wales)
Registered Office
Sussex Innovation Centre Science Park Square Falmer BN1 9SB
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Specialist Language Courses Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,047 
2,079 
Current assets
Debtors
5
78,324 
127,270 
Cash at bank and in hand
46,241 
165,431 
124,565 
292,701 
Creditors: amounts falling due within one year
6
(24,588)
(126,181)
Net current assets
99,977 
166,520 
Total assets less current liabilities
101,024 
168,599 
Creditors: amounts falling due after more than one year
7
(130,450)
(160,345)
Net (liabilities)/assets
(29,426)
8,254 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
(29,434)
8,246 
Shareholders' funds
(29,426)
8,254 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 1935 and were signed on its behalf by
P Rodway Director Company Registration No. 07901451
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Specialist Language Courses Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Specialist Language Courses Ltd is a private company, limited by shares, registered in England and Wales, registration number 07901451. The registered office is Sussex Innovation Centre, Science Park Square, Falmer, BN1 9SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1/3rd straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
14,920 
At 31 January 2025
14,920 
Depreciation
At 1 February 2024
12,841 
Charge for the year
1,032 
At 31 January 2025
13,873 
Net book value
At 31 January 2025
1,047 
At 31 January 2024
2,079 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,962 
123,501 
Other debtors
8,362 
3,769 
78,324 
127,270 
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Specialist Language Courses Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,577 
700 
Trade creditors
15,980 
25,569 
Taxes and social security
5,242 
21,835 
Loans from directors
- 
929 
Accruals
1,789 
1,587 
Deferred income
- 
75,561 
24,588 
126,181 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
130,450 
160,345 
8
Average number of employees
During the year the average number of employees was 6 (2024: 9).
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